INVOICE

INVOICE DATE INVOICE NO STATUS

11-09-2022 ID222309CF012583 Original
PT. OYO Rooms Indonesia
Menara Kadin Lantai 30 Jl. H.R. Rasuna
Said Blok X-5, 2-3 RT/RW. 001/002 Kel.
Kuningan Timur
NPWP
83.071.788.0-067.000 Kec. Setiabudi, Jakarta Selatan, 12950
Jakarta, DKI Jakarta-12950
Phone:
EMAIL:

Billing Details

GUEST NAME CONTACT NO CHECK IN CHECK OUT

Khoirul Ulum 82135344119 10-09-2022 11-09-2022

BILLING NAME GUESTS BOOKING ID

Khoirul Ulum 2 Adults, 0 Kids J5SC2925

PAYMENT MODES EMAIL BILLING ADDRESS

Gopay Seamless Wallet khoirull.ulumm@gmail.com

Billing Information
DATE DESCRIPTION BASE AMOUNT TAX AMOUNT

11-09-2022 Guest Convenience Fee Rp25,441.44 VAT 11 (11.0%) Rp2,798.56 Rp28,240.00

Sub Total Rp25,441.44 Rp2,798.56 Rp28,240.00

Total Invoice Value Rp28,240.00

Bank Details

Bank Name Beneficiary Name Account Number Sort Code

Mandiri Bank PT. OYO Rooms Indonesia 102-00-0762375-1 BMRIIDJA

This Is A Computer Generated Invoice And Does Not Require Any Signature